Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Accounting Coordinator
Job
D-3 Flooring Services Inc
Woodstock, GA (In Person)
$50,000 Salary, Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
64
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Accounting Coordinator D-3 Flooring Services Inc Woodstock, GA Job Details Full-time $45,000 - $55,000 a year 5 hours ago Benefits Disability insurance Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Paid sick time Qualifications Customer communication Accurate transaction records management Attention to detail Calendar management Organizational skills Project management software Full Job Description Accounting Coordinator Help Keep Projects Moving and the Numbers Accurate D-3 Flooring Services is seeking an Accounting Coordinator to support the financial and administrative processes for our commercial and residential flooring projects. This is a in person 5 day a week position with no weekends. This role serves as a key link between operations, project management, vendors, installers, and customers. The ideal candidate is highly organized, detail-oriented, and enjoys balancing project billing, accounts receivable, accounts payable, and compliance responsibilities. What You'll Do Manage project billing, invoicing, AIA draws, and payment documentation Track project financials, change orders, and job costing information Process customer payments and support accounts receivable collections Enter vendor invoices and process accounts payable payments Coordinate installer payments and maintain subcontractor compliance documentation Support insurance audits, licensing requirements, and other compliance activities Assist with account reconciliations and month-end financial reporting Maintain accurate records across accounting and project management systems What We're Looking For 2+ years of accounting, bookkeeping, or project accounting experience Strong attention to detail and organizational skills Experience with Accounts Receivable and Accounts Payable processes Ability to calendarize multiple priorities and deadlines to ensure timely completion Strong Excel and software proficiency Construction, flooring, or project-based accounting experience preferred Experience with AIA billing, job costing, or project financial tracking is a plus Success in This Role Take pride in accurate, detail-oriented work Enjoy keeping information organized and up to date Follow through on commitments and meet deadlines Comfortably manage multiple priorities while maintaining organization, accuracy, and follow-through. Communicate professionally with customers, vendors, and team members Don't hesitate to follow up on outstanding items when needed Enjoy solving problems and keeping projects moving forward If you enjoy creating order, maintaining accuracy, and being the person others can count on to keep things on track, we'd love to hear from you.